EAR 9.2: Tabbing Order Issue on Update Worksheet Page
(Doc ID 2082386.1)
Last updated on AUGUST 30, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When accessing Accounts Receivable > Receivables Maintenance > Transfer Worksheet > Update Worksheet, the tab key does not follow the correct order.
Actual Tab Order- Control Distribution ID > Business Unit > Customer > Range Select > Go Button > Display Dropdown > Go Button> Currency conversion Panel > Add Item Button > Worksheet Selection Link > Worksheet Action Link > Attachments Link > View Audit Logs Link > Personalize (Item List whole Scroll) > Save > Return to search > Notify > Refresh Button.
REPLICATION STEPS:
1) Login to PeopleSoft, with accessibility mode on.
2) Go to Main Menu > Accounts Receivable > Receivables Maintenance > Transfer Worksheet > Update Worksheet.
The expected Tabbing Order would be: Control Distribution ID > Business Unit > Customer > Range Select > Go Button > Display Dropdown > Go Button > Currency Conversion Panel Icon > Add Item button > Item List whole Scroll > Worksheet Selection link > Worksheet Action link > Attachments link > View Audit Logs link > Save Button > Return to Search Button > Notify Button > Refresh Button.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |